| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 2427002WL001943 | OR-27-002-006-013/8058 | 1 | Gaurachandra Behera | 2427002/RC/10546296 | Imp of Road From Telipali to tentulipadar | 994 | 2427002000NRG24120520230051190 | Rejected | No Such Account | 20/05/2023 | OR2427002_120523FTO_109254 | 51190 |
| 2427002WL0002628 | OR-27-002-006-013/8058 | 1 | Gaurachandra Behera | 2427002/RC/10546296 | Imp of Road From Telipali to tentulipadar | 994 | 2427002000NRG24210520230069377 | Yet to be process | | | | 69377 |